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How to apply Vendor discount for specific product in purchase side?

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Hi,

1. Go to Configuration >> Vendor Pricelists

2. Create a vendor price list and add discount


3.. Create a purchase order for the product in the pricelist. Automatically applied product discount


Hope it helps

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Hello,

1. Configure the Discount Accounts in the Account > Configuration > Settings

2. Now when you create a New PO, you will have option to give the discount in percentage on the PO lines. Put the discount percentage there

3. Create a Bill once the PO is confirmed or items are received.

The dicounts will be posted automatically when you confirm the vendor bill

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